Answers, responds to, and/or appropriately directs telephone calls from staff, public, and outside vendors Open, date stamp, and scan mail. Log into SharePoint system Copying, book binding Scanning projects Prepare and submit expense reports for department members, as assigned Maintain Outlook contact files Handle special projects, as assigned Proficient in anticipating m

IP Billing Coordinator US TX Houston | US WI Milwaukee | US FL Orlando | US IL Chicago | US TX Dallas ID 2024 3070 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney billing. They will work closely with attorneys,

Ensures timesheets are obtained from vendors in a timely manner Reviews timesheets for deficiencies; resolves discrepancies using standard procedures or returns incomplete documents to the provider for resolution Enters services receipt data into the company's information systems and attaches backup documentation in the appropriate format Verifies invoices by reviewing en

Provide project control support to the Project Management (PM) team which may include cost control and reporting, invoice tracking, account reconciliation, purchase order/work directive analysis, and project status reports as needed. Conduct budget status reviews, committed cost analysis, PO status, change order status, and act as an auditing function to ensure all budget

A Consultant/Senior Consultant in Crowe's Forensic Services Group will have an understanding of accounting fundamentals and will have the ability to apply those accounting skills with judgment to analyze financial information. You'll be an active contributor on a team delivering forensic accounting and fraud investigation services, maintaining client relationships, managi

McKesson is an impact driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well being of you and those we serve we care. What you do at McKesson matters. We foster a culture where you can

Accounts Receivable Representative 100% Hybrid. We welcome residents in our footprint states, AK, CA, OR, WA, TX, NM, or MT. In this position you will Utilize Epic to review and satisfy billing edits, charge information, private or government insurance benefits, and other related information from multiple billing and documentation servers (for multiple hospitals, clinics

Billing Coordinator US FL Orlando | US WI Milwaukee | US IL Chicago | US TX Houston | US TX Dallas ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the team! This position will perfor

Responsible for accurate project set up according to the terms of the executed contract. Process monthly billing. Responsible for reviewing weekly timesheets and expense reports. Responsible for vouchering vendor invoices. Works directly with Project Managers to monitor and analyze project financial management through the life cycle of projects. Responsible for maintainin

In this 12 month fixed term contract you will work closely with a range of internal stakeholders, across Operations, HR, Finance, Operational Risk and the business as well as external payroll vendors to ensure the accurate running of the Payroll process in line with country specific rules and regulations. At Macquarie, we are working to create lasting value for our commun

Manage the month end close for US, Trinidad, Guyana, Suriname, and other miscellaneous entities for AMR operations of Bristow Oversee the AMR Customer Billing Supervisor and team to track contracted revenue and reimbursable billings accurately and efficiently for the business Continually work to improve efficiency in business processes while maintaining high standards for

The Mobile Administrative Generalist is responsible for clerical duties to include managing timesheets and communicating operational information from the field to corporate, regional management and customers and vendors as needed. This role will require the ability to multi task and provide back up assistance when needed to order supplies and PPE, as well as complete and

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Identifies potential and actual problems, probable causes, and p

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Our full time employees enjoy 401K Plan with Company Match Medical, Dental, Vision, FSA/HSA Life Insurance, Dis

The Howard Hughes name is synonymous with an unrelenting passion for excellence. While his achievements in aviation and on the silver screen are legendary, it was his investments in real estate that form the foundation of our company. With passion, determination, and limitless imagination, he built one of the great American empires of the 20th century. Today, our company